Tax Account 1220-22-410-062

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Owners

KRAMER, JOHN Y & CAROLYN S
615 KATHY CT
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-410-062
Account Type	Real Estate
Location	615 KATHY CT GARDNERVILLE RANCHOS
Balance	$1,308.24
Currently Due	$436.08

Account ID

1220-22-410-062

Account Type

Real Estate

Location

615 KATHY CT
GARDNERVILLE RANCHOS

Balance

$1,308.24

Currently Due

$436.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,744.62
Total	$1,744.62
Paid	$436.38
Balance	$1,308.24
Due	$436.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,744.62

Total

$1,744.62

Paid

$436.38

Balance

$1,308.24

Due

$436.08

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$436.38	$0.00	$436.38	$436.38	$0.00
2	10/07/2024	10/17/2024	Due	$436.08	$0.00	$436.08	$0.00	$436.08
3	01/06/2025	01/16/2025	Due	$436.08	$0.00	$436.08	$0.00	$872.16
4	03/03/2025	03/13/2025	Due	$436.08	$0.00	$436.08	$0.00	$1,308.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.82	$0.00	$1,693.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,644.51	$0.00	$1,644.51	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,596.60	$0.00	$1,596.60	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,550.11	$0.00	$1,550.11	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,504.95	$0.00	$1,504.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,461.13	$0.00	$1,461.13	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,418.58	$0.00	$1,418.58	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,382.62	$0.00	$1,382.62	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,379.86	$0.00	$1,379.86	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,375.87	$0.00	$1,375.87	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-436.38	$1,308.24
07/15/2024	BILL	KRAMER, JOHN Y & CAROLYN S	$1,744.62	$1,744.62
02/20/2024	PAYMENT	JY KRAMER WT NORW -	$-423.38	$0.00
12/15/2023	PAYMENT	JY KRAMER WT NORW -	$-423.38	$423.38
10/03/2023	PAYMENT	JY KRAMER WT NORW -	$-423.38	$846.76
08/02/2023	PAYMENT	JY KRAMER WT NORW -	$-423.68	$1,270.14
07/14/2023	BILL	KRAMER, JOHN Y & CAROLYN S	$1,693.82	$1,693.82
02/22/2023	PAYMENT	JY KRAMER WT NORW -	$-411.12	$0.00
12/16/2022	PAYMENT	JY KRAMER WT NORW -	$-411.12	$411.12
09/22/2022	PAYMENT	JY KRAMER WT NORW -	$-411.12	$822.24
08/01/2022	PAYMENT	JY KRAMER WT NORW -	$-411.15	$1,233.36
07/19/2022	BILL	KRAMER, JOHN Y & CAROLYN S	$1,644.51	$1,644.51
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-399.15	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-399.15	$399.15
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-399.15	$798.30
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-399.15	$1,197.45
07/14/2021	BILL	KRAMER, JOHN Y & CAROLYN S	$1,596.60	$1,596.60
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-387.52	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-387.52	$387.52
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-387.52	$775.04
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-387.55	$1,162.56
07/13/2020	BILL	KRAMER, JOHN Y & CAROLYN S	$1,550.11	$1,550.11
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-376.23	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-376.23	$376.23
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-376.23	$752.46
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-376.26	$1,128.69
07/15/2019	BILL	KRAMER, JOHN Y & CAROLYN S	$1,504.95	$1,504.95
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-365.28	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-365.28	$365.28
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-365.28	$730.56
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-365.29	$1,095.84
07/12/2018	BILL	KRAMER, JOHN Y & CAROLYN S	$1,461.13	$1,461.13
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-354.64	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-354.64	$354.64
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-354.64	$709.28
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-354.66	$1,063.92
07/14/2017	BILL	KRAMER, JOHN Y & CAROLYN S	$1,418.58	$1,418.58
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-345.65	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-345.65	$345.65
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-345.65	$691.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-345.67	$1,036.95
07/12/2016	BILL	KRAMER, JOHN Y & CAROLYN S	$1,382.62	$1,382.62
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-344.96	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-344.96	$344.96
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-344.96	$689.92
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-344.98	$1,034.88
07/14/2015	BILL	KRAMER, JOHN Y & CAROLYN S	$1,379.86	$1,379.86
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-343.96	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-343.96	$343.96
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-343.96	$687.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-343.99	$1,031.88
07/17/2014	BILL	KRAMER, JOHN Y & CAROLYN S	$1,375.87	$1,375.87
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-325.16	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-325.16	$325.16
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-325.16	$650.32
08/07/2013	PAYMENT	WELLS FARGO CHECK	$-325.17	$975.48
07/16/2013	BILL	KRAMER, JOHN Y & CAROLYN S	$1,300.65	$1,300.65
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-394.62	$0.00
01/03/2013	PAYMENT	WESTERN TITLE CHECK	$-394.62	$394.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-394.62	$789.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-394.65	$1,183.86
07/13/2012	BILL	KRAMER, JOHN Y & CAROLYN S	$1,578.51	$1,578.51
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-401.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-401.43	$401.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-401.43	$802.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-401.46	$1,204.29
07/15/2011	BILL	KRAMER, JOHN Y & CAROLYN S	$1,605.75	$1,605.75
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-392.00	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-392.00	$392.00
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-392.00	$784.00
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-392.00	$1,176.00
07/14/2010	BILL	KRAMER, JOHN Y & CAROLYN S	$1,568.00	$1,568.00
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-380.59	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-380.59	$380.59
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-380.59	$761.18
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-380.60	$1,141.77
07/13/2009	BILL	KRAMER, JOHN Y & CAROLYN S	$1,522.37	$1,522.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-369.50	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-369.50	$369.50
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-369.50	$739.00
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-369.53	$1,108.50
07/18/2008	BILL	KRAMER, JOHN Y & CAROLYN S	$1,478.03	$1,478.03
02/05/2008	PAYMENT	FIRST HORIZON	$-358.77	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.74	$358.77
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.74	$717.51
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.74	$1,076.25
07/01/2007	BILL	KRAMER, JOHN Y & CAROLYN S	$1,434.99	$1,434.99
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.32	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.29	$348.32
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.29	$696.61
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-348.29	$1,044.90
07/01/2006	BILL	KRAMER, JOHN Y & CAROLYN S	$1,393.19	$1,393.19
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.16	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.15	$338.16
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.15	$676.31
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-338.15	$1,014.46
07/01/2005	BILL	KRAMER, JOHN Y & CAROLYN S	$1,352.61	$1,352.61
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.08	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.05	$341.08
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.05	$682.13
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-341.05	$1,023.18
07/01/2004	BILL	KRAMER, JOHN Y & CAROLYN S	$1,364.23	$1,364.23
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.33	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.30	$287.33
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.30	$574.63
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-287.30	$861.93
07/01/2003	BILL	KRAMER, JOHN Y & CAROLYN S	$1,149.23	$1,149.23
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.56	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-273.53	$273.56
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-273.53	$547.09
08/21/2002	PAYMENT	CHASE MANHATTAN MTGE	$-273.53	$820.62
07/01/2002	BILL	KRAMER, JOHN Y & CAROLYN S	$1,094.15	$1,094.15
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-270.69	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-270.66	$270.69
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-270.66	$541.35
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-270.66	$812.01
07/01/2001	BILL	KRAMER, JOHN Y & CAROLYN S	$1,082.67	$1,082.67
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-268.41	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-268.40	$268.41
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-268.40	$536.81
08/30/2000	PAYMENT	CHASE MANHATTAN MTGE	$-268.40	$805.21
07/01/2000	BILL	KRAMER, JOHN Y & CAROLYN S	$1,073.61	$1,073.61
04/28/2000	PAYMENT	22	$-161.16	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.53	$161.16
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.01	$153.63
09/29/1999	PAYMENT	BUSTANHOBY, LOUIS	$-75.31	$150.62
08/12/1999	PAYMENT	BUSTANHOBY, LOUIS	$-75.31	$225.93
07/01/1999	BILL	BUSTANHOBY, LOUIS	$301.24	$301.24
03/02/1999	PAYMENT	BUSTANHOBY, LOUIS	$-78.55	$0.00
01/07/1999	PAYMENT	BUSTANHOBY, LOUIS	$-78.54	$78.55
10/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-78.54	$157.09
08/19/1998	PAYMENT	BUSTANHOBY, LOUIS	$-78.54	$235.63
07/01/1998	BILL	BUSTANHOBY, LOUIS	$314.17	$314.17
03/05/1998	PAYMENT	BUSTANHOBY, LOUIS	$-78.96	$0.00
01/07/1998	PAYMENT	BUSTANHOBY, LOUIS	$-78.96	$78.96
10/07/1997	PAYMENT	BUSTANHOBY, LOUIS	$-78.96	$157.92
08/06/1997	PAYMENT	BUSTANHOBY, LOUIS	$-78.96	$236.88
07/01/1997	BILL	BUSTANHOBY, LOUIS	$315.84	$315.84
03/05/1997	PAYMENT	BUSTANHOBY, LOUIS	$-80.42	$0.00
01/08/1997	PAYMENT	BUSTANHOBY, LOUIS	$-80.41	$80.42
10/09/1996	PAYMENT	BUSTANHOBY, LOUIS	$-80.41	$160.83
08/21/1996	PAYMENT	BUSTANHOBY, LOUIS	$-80.41	$241.24
07/01/1996	BILL	BUSTANHOBY, LOUIS	$321.65	$321.65
01/31/1996	PAYMENT		$-79.36	$0.00
01/03/1996	PAYMENT		$-79.35	$79.36
10/04/1995	PAYMENT		$-79.35	$158.71
08/23/1995	PAYMENT		$-79.35	$238.06
07/01/1995	BILL	BUSTANHOBY, LOUIS	$317.41	$317.41
03/08/1995	PAYMENT		$-69.74	$0.00
01/06/1995	PAYMENT		$-69.74	$69.74
10/05/1994	PAYMENT		$-69.74	$139.48
08/17/1994	PAYMENT		$-69.74	$209.22
07/01/1994	BILL	BUSTANHOBY, LOUIS	$278.96	$278.96
03/08/1994	PAYMENT		$-53.31	$0.00
01/07/1994	PAYMENT		$-53.30	$53.31
10/05/1993	PAYMENT		$-53.30	$106.61
08/19/1993	PAYMENT		$-53.30	$159.91
07/01/1993	BILL	BUSTANHOBY, LOUIS	$213.21	$213.21
11/05/1992	PAYMENT		$-114.14	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$1.50	$114.14
08/26/1992	PAYMENT		$-37.54	$112.64
07/01/1992	BILL	WENTZ, THOMAS & CONNIE	$150.18	$150.18
03/05/1992	PAYMENT		$-28.18	$0.00
01/08/1992	PAYMENT		$-28.17	$28.18
10/14/1991	PAYMENT		$-28.17	$56.35
08/22/1991	PAYMENT		$-28.17	$84.52
07/01/1991	BILL	WENTZ, THOMAS & CONNIE	$112.69	$112.69
03/08/1991	PAYMENT		$-26.71	$0.00
01/09/1991	PAYMENT		$-26.68	$26.71
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17